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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Vehicle Repair Services' expenses by vendor (you are here)
Vendor Amount
WRIGHT EXPRESS (WEX BANK) $3,693.13
WIRELESS ADVANCED COMMUNICATIO $6,689.88
WILLIAMS EQUIPMENT LLC $585.54
WHISTLE CLEAN CAR WASH $831.60
WEX BANK (PKA WRIGHT EXPRESS) $821.86
WELD COUNTY GARAGE INC $153.62
WARD ALTERNATIVE ENERGY LLC $1,000.00
WAGNER EQUIPMENT CO $2,274.55
UMB Card Services $34,908.46
TRANSWEST TRUCKS INC $5,754.39
TITAN MACHINERY INC (WINDSOR) $10,776.97
TIRE DISTRIBUTION SYSTEMS (TDS $0.00
TEAM PETROLEUM LLC $375.00
TCI TIRE CENTERS LLC $8,876.71
SUPER VACUUM MANUFACTURING CO $8,939.60
SPRADLEY BARR FORD INC $100.00
SET IT OFF LLC $674.17
SEARS AUTO CENTER $22.32
SCHWINZELL'S DIESEL $170.00
ROCKY MOUNTAIN BULLHIDE $9,568.52
RICHIE'S FORT COLLINS EXPRESS $505.00
RICHIE'S EXPRESS CAR WASH LLC $160.00
PIPER'S GREASE MONKEY INC $27.98
PEDERSEN TOYOTA SCION VOLVO $0.00
NOVUS AUTO GLASS REPAIR AND RE $1,470.00
MIDWEST TRUCK PARTS & SERVICE $2,802.40
MCCANDLESS TRUCK CENTER LLC $6,211.50
LUNDSTEDT AUTOMOTIVE INC $145.00
LLOYD'S SERVICE MACHINE SHOP $210.00
KUSTOM PAINT & TRIM $34,000.78
KENS MUFFLER SHOP #1 INC $3,196.49
JERRY'S UPHOLSTERY $3,334.74
J & G WELDING $475.00
INTERSTATE ALL BATTERY CENTER $141.80
HOTSY EQUIPMENT OF NORTHERN $84.80
HIGH COUNTRY H-D / BUELL $50.31
HARRAS CUSTOM PRODUCTS INC $364.00
HAROLD'S TIRE SERVICE $46,207.50
GREELEY, CITY OF $8,727.33
GREASE MONKEY #888 $2,656.04
GREASE MONKEY $169.55
GLASSDOCTOR $15,999.62
FUELMAN $1,148.84
FRONTIER TRUCK EQUIPMENT $3,769.00
FRONT RANGE FIRE APPARATUS $4,961.01
FORT COLLINS RADIATOR $75.00
FORT COLLINS COLLISION REPAIR $33,754.98
FORT COLLINS CHRYSLER $3,423.98
FIREHOUSE XPRESS CAR WASH SERV $224.00
FARIS MACHINERY CO $7,620.67
EXPRESS TOLL $250.25
ENTERPRISE RENT-A-CAR $616.60
ENGLE AUTOMOTIVE INC $7,643.21
ELECTRO-FLUID POWER COMPANY $693.56
DRIVE TRAIN INDUSTRIES INC $257.45
DOWNTOWN ACE HARDWARE $8.07
DISTINCTIVE WELDING INC $708.75
DELLENBACH MOTORS $1,920.37
CUMMINS ROCKY MOUNTAIN LLC $1,780.25
CROSSROADS TOWING & RECOVERY S $9,841.75
COLORADO STATE PARKS $35.25
COLORADO MACHINERY LLC $1,415.63
COLORADO IRON & METAL INC $2,699.26
COLORADO DEPARTMENT OF REVENUE $40.56
COLORADO AIR CARE INC $3,525.00
COLLEGE OIL AND LUBE $95.43
CITY OF FORT COLLINS MISCELLAN $30,144.00
CHOICE TOWING $660.00
BOBCAT OF THE ROCKIES $211.62
AUTOPLEX BY VANWORKS LLC $1,285.00
ALTEC INDUSTRIES INC $19,128.38
ACTION SIGNS $6,563.41
Total: $ 367,657.44